If
you're on full client server one place the icon can be found within Accounts
Receivable => Accounts Receivable Maintenance.

The
settings you put in here determine the reason code to which each subsystem
program that uses a reason codes will automatically
default.

Each
subsystem uses these settings differently. For A/P mode 0=Payment, 1=Invoice...
You can look at the ones SSA provided in the priming database or refer to the
"System Reference Manual".

A
quirky thing to note regarding default reason codes for order entry: You put the
order class in the mode field, however in the case of custom order classes, BPCS
actually seems to look at the default reason code for the BASE order class (the
order class upon which your custom order class is based). I've seen this in
6.0.02 and 6.04, but haven't tested it in 6.1.

We are trying to remember how to create Default Reason Codes
in BPCS. We are on Version 6.0.04 Mixed Mode. We need to add some additional
information. The format of information to be entered is the PROGRAM NAME,
DESCRIPTION, MODE,

MODE DESCRIPTION, AND G/L REASON CODE. Thanks in advance for
your help

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